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Budget Detail
7061-9408 - Targeted Assistance and Innovation
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,958,257 | 7,307,165 | 7,707,168 | 7,207,165 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,256,297 | 17,483,679 | 7,691,120 | 7,514,613 | 7,207,165 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,187 | 6,572 | 6,319 | 5,807 | 1,813 |
| Employee Benefits | 78 | 92 | 85 | 90 | 32 |
| Operating Expenses | 10 | 10 | 9 | 6 | 18 |
| Grants & Subsidies | 1,439 | 1,567 | 1,565 | 1,612 | 5,345 |
| TOTAL | 7,713 | 8,241 | 7,977 | 7,515 | 7,207 |
FY2018 Spending Category Chart
